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Acquisitions - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Mar. 03, 2022 | Jan. 31, 2020 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Jan. 30, 2020
Intangible Assets, Excluding Goodwill [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets beginning |  |  |  |  | $ 3,426 |  |  |  |  | $ 3,426 |  |
Amortization of Intangible Assets | $ (2,200) |  | $ (440) |  |  |  | $ (275) |  |  | (1,300) | $ (833) |
Intangible assets ending |  |  | 4,304 |  |  | $ 3,426 |  |  |  | 4,304 |  |
Jack's Flight Club |  |  |  |  |  |  |  |  |  |  |  |
Intangible Assets, Excluding Goodwill [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets beginning |  |  | 2,983 | $ 3,200 | 3,426 | 3,700 | 3,975 | $ 4,250 | $ 4,534 | 3,426 | 4,534 |
Amortization of Intangible Assets |  |  | (216) | (217) | (226) | (274) | (275) | (275) | (284) |  |  |
Intangible assets ending |  |  | 2,767 | 2,983 | 3,200 | $ 3,426 | $ 3,700 | $ 3,975 | $ 4,250 | 2,767 | $ 3,700 |
Secret Escape Spain |  |  |  |  |  |  |  |  |  |  |  |
Intangible Assets, Excluding Goodwill [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets beginning |  |  | 399 | 433 |  |  |  |  |  |  |  |
Amortization of Intangible Assets |  |  | (30) | (34) | (12) |  |  |  |  |  |  |
Acquisition |  |  |  |  | 445 |  |  |  |  |  |  |
Intangible assets ending |  |  | 369 | 399 | 433 |  |  |  |  | 369 |  |
Metaverse Travel |  |  |  |  |  |  |  |  |  |  |  |
Intangible Assets, Excluding Goodwill [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets beginning |  |  | 1,362 | 1,556 |  |  |  |  |  |  |  |
Amortization of Intangible Assets |  |  | (194) | (194) | (195) |  |  |  |  |  |  |
Acquisition |  |  |  |  | 1,751 |  |  |  |  |  |  |
Intangible assets ending |  |  | $ 1,168 | $ 1,362 | $ 1,556 |  |  |  |  | $ 1,168 |  |
Secret Escape Spain |  |  |  |  |  |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Fair Value |  |  |  |  |  |  |  |  |  |  |  | $ 445
Estimated Life (Years) |  | 3 years |  |  |  |  |  |  |  |  |  |
Metaverse Travel |  |  |  |  |  |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Fair Value |  |  |  |  |  |  |  |  |  |  |  | 1,751
Estimated Life (Years) |  | 2 years 3 months 18 days |  |  |  |  |  |  |  |  |  |
Jack's Flight Club | Customer relationships (Jack's Flight Club) |  |  |  |  |  |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Fair Value |  |  |  |  |  |  |  |  |  |  |  | 3,500
Estimated Life (Years) |  | 5 years |  |  |  |  |  |  |  |  |  |
Jack's Flight Club | Trade name (Jack's Flight Club) |  |  |  |  |  |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Fair Value |  |  |  |  |  |  |  |  |  |  |  | 2,460
Jack's Flight Club | Non-compete agreements |  |  |  |  |  |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Fair Value |  |  |  |  |  |  |  |  |  |  |  | $ 660
Estimated Life (Years) |  | 4 years |  |  |  |  |  |  |  |  |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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